Financials
Financial year 2025
OPTIMISATION 2000 from Perwez, company number BE0442755015, closed financial year 2025 with a result of € 185,332 after tax. For that financial year OPTIMISATION 2000 recorded a gross margin of € 1 million and equity of € 462,077. Compared with financial year 2024, the result moved from € 209,308 to € 185,332. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 26, 2026.
€ 462,077
▲ 8% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 185,332
▼ 11% vs 2024
Profit after tax over the fiscal year.
€ 340,234
▲ 19% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 150,000 paid out
81 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
10.5
▲ 0.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 587,292
▲ 20% vs 2024
€ 55,900 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 69,548
▼ 25% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 957,659
▲ 183% vs 2024
€ 90,934 is repaid this year. At this pace the long-term loan is gone in ≈ 11 years.
€ 96,310
▼ 11% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 80,741
▼ 18% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 526,824 | € 654,895 | € 845,458 | € 1,033,312 | ▲ 22% |
| Profit after taxes | € 181,373 | € 147,711 | € 209,308 | € 185,332 | ▼ 11% |
| Equity | € 369,724 | € 367,436 | € 426,744 | € 462,077 | ▲ 8% |
| Total debts | € 431,600 | € 712,284 | € 694,372 | € 1,285,534 | ▲ 85% |
| Cash | € 427,961 | € 356,545 | € 286,305 | € 340,234 | ▲ 19% |
| Land & buildings | - | € 245,495 | € 243,213 | € 954,986 | ▲ 293% |
| Retained profit | € 351,132 | € 348,844 | € 408,152 | € 443,485 | ▲ 9% |
| Dividend | € 120,000 | € 150,000 | € 150,000 | € 150,000 | |
| Bank debt | € 192,776 | € 388,332 | € 338,134 | € 957,659 | ▲ 183% |
| Balance sheet total | € 816,173 | € 1,094,343 | € 1,135,290 | € 1,761,334 | ▲ 55% |
| Employees (FTE) | 5.2 | 7.2 | 10.4 | 10.5 | ▲ 0.1 |
Key figures of OPTIMISATION 2000, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to OPTIMISATION 2000?
What happened at OPTIMISATION 2000 in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 185,332 (▼ 11% vs 2024). filed late Source: NBB ↗
- New establishment in Perwez. KBO
- New establishment in Perwez. KBO
- Start of the company according to the CBE. KBO
In short
From € 181,373 profit in 2022 to € 185,332 profit in 2025.
Paid € 255,807 in corporate taxes since 2022.
Best year ever: 2024, with € 209,308 profit.
On average € 98,400 of value added per employee in 2025.
Establishments
Establishment units
Physical locations of this company
Chaussée de Wavre 20A
1360 Perwez
Chaussée de Wavre 26
1360 Perwez
Active since 20 December 1993
Chaussée de Wavre 20 box A
1360 Perwez
Active since 1 January 2012
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0442.755.015
- VAT number
- BE 0442.755.015
- Registered office
- Chaussée de Wavre 20A, 1360 Perwez
- Names & denominations
- OPTIMISATION 2000
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 December 1990
- Peppol
- Active · Active since 19 Mar 2025
- Activities · NACE
Activiteiten van (gecertificeerde) (fiscaal) accountants
Boekhouders
Marktonderzoekbureaus
Boekhouders en boekhouders-fiscalisten
Markt- en opinieonderzoek